A decent increase of about 26.04% in the sales to Rs. 171.45 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 136.03 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -6.04 millions as compared to Net Loss of Rs. -0.28 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 6.32 millions from 14.52 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 171.45 | 136.03 | 26.04 | 523.64 | 415.38 | 26.06 | 577.42 | 480.39 | 20.20 |
| Other Income | 0.80 | 0.84 | -4.76 | 3.34 | 3.66 | -8.74 | 5.09 | 6.40 | -20.47 |
| PBIDT | 6.32 | 14.52 | -56.47 | 27.98 | 29.31 | -4.54 | 35.64 | 37.00 | -3.68 |
| Interest | 1.62 | 2.60 | -37.69 | 7.79 | 6.91 | 12.74 | 9.76 | 33.23 | -70.63 |
| PBDT | 4.70 | 11.92 | -60.57 | 20.19 | 22.40 | -9.87 | 25.88 | 5.08 | 409.45 |
| Depreciation | 12.76 | 12.29 | 3.82 | 37.55 | 36.02 | 4.25 | 48.16 | 44.50 | 8.22 |
| PBT | -8.06 | -0.37 | 2078.38 | -17.36 | -13.62 | 27.46 | -22.28 | -39.42 | -43.48 |
| TAX | -2.02 | -0.09 | 2144.44 | -4.36 | -3.43 | 27.11 | -5.60 | -9.92 | -43.55 |
| Deferred Tax | -2.02 | -0.09 | 2144.44 | -4.36 | -3.43 | 27.11 | -5.61 | -9.92 | -43.45 |
| PAT | -6.04 | -0.28 | 2057.14 | -13.00 | -10.19 | 27.58 | -16.68 | -29.50 | -43.46 |
| Equity | 406.10 | 406.10 | 0.00 | 406.10 | 406.10 | 0.00 | 406.10 | 406.10 | 0.00 |
| PBIDTM(%) | 3.69 | 10.67 | -65.47 | 5.34 | 7.06 | -24.27 | 6.17 | 7.70 | -19.86 |
